Civic Intelligence

Directors Guild - Producer Training Plan

990 • Fiscal year 2016 • EIN 95-6156945

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileTRAININGPLAN.ORG
15301 Ventura Blvd Bldg E Ste 1075Sherman Oaks, CA 91403

(818) 935-5910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$116,793

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-10.0%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,434,271

Up $153,121 (+12%) from 2015

Net Assets

Up

$1,373,979

Up $147,102 (+12%) from 2015

Liabilities

Up

$60,292

Up $6,019 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Down

$813,870

Down $90,281 (-10.0%) from 2015

Expenses

Down

$656,112

Down $29,138 (-4.3%) from 2015

Net Income

Down

$157,758

Down $61,143 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,060,735Liabilities 2011: $37,631Net Assets 2011: $1,023,1042011Assets 2012: $1,158,689Liabilities 2012: $39,112Net Assets 2012: $1,119,5772012Assets 2013: $1,207,865Liabilities 2013: $57,393Net Assets 2013: $1,150,4722013Assets 2014: $1,122,207Liabilities 2014: $74,157Net Assets 2014: $1,048,0502014Assets 2015: $1,281,150Liabilities 2015: $54,273Net Assets 2015: $1,226,8772015Assets 2016: $1,434,271Liabilities 2016: $60,292Net Assets 2016: $1,373,9792016Assets 2017: $1,490,394Liabilities 2017: $56,253Net Assets 2017: $1,434,1412017Assets 2018: $1,433,807Liabilities 2018: $130,475Net Assets 2018: $1,303,3322018Assets 2019: $1,631,351Liabilities 2019: $28,178Net Assets 2019: $1,603,1732019Assets 2020: $1,625,188Liabilities 2020: $17,683Net Assets 2020: $1,607,5052020Assets 2021: $2,015,695Liabilities 2021: $36,317Net Assets 2021: $1,979,3782021Assets 2022: $2,191,671Liabilities 2022: $97,443Net Assets 2022: $2,094,2282022Assets 2023: $2,652,303Liabilities 2023: $731,452Net Assets 2023: $1,920,8512023Assets 2024: $3,142,154Liabilities 2024: $1,301,060Net Assets 2024: $1,841,0942024

Highlighted filing

2016

Assets$1,434,271
Liabilities$60,292
Net Assets$1,373,979
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,819Expenses 2011: $604,816Net Income 2011: $26,0032011Revenue 2012: $667,947Expenses 2012: $618,023Net Income 2012: $49,9242012Revenue 2013: $708,961Expenses 2013: $715,506Net Income 2013: -$6,5452013Revenue 2014: $764,524Expenses 2014: $833,221Net Income 2014: -$68,6972014Revenue 2015: $904,151Expenses 2015: $685,250Net Income 2015: $218,9012015Revenue 2016: $813,870Expenses 2016: $656,112Net Income 2016: $157,7582016Revenue 2017: $838,752Expenses 2017: $836,514Net Income 2017: $2,2382017Revenue 2018: $925,424Expenses 2018: $958,228Net Income 2018: -$32,8042018Revenue 2019: $970,525Expenses 2019: $756,295Net Income 2019: $214,2302019Revenue 2020: $686,231Expenses 2020: $713,776Net Income 2020: -$27,5452020Revenue 2021: $1,176,946Expenses 2021: $763,996Net Income 2021: $412,9502021Revenue 2022: $1,102,587Expenses 2022: $799,251Net Income 2022: $303,3362022Revenue 2023: $581,468Expenses 2023: $865,433Net Income 2023: -$283,9652023Revenue 2024: $890,207Expenses 2024: $957,738Net Income 2024: -$67,5312024

Highlighted filing

2016

Revenue$813,870
Expenses$656,112
Net Income$157,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.1
Gross Receipts
$999,787
Mission and Program Overview

Mission

To provide a program for planned selection and training of assistant directors in the motion picture and television industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,226,877$1,373,979▲ $147,102
Investments in Publicly Traded Securities$968,439$1,043,682▲ $75,243
Savings and Temporary Cash Investments$158,267$192,043▲ $33,776
Cash and Non-Interest-Bearing Accounts$32,062$75,066▲ $43,004
Land, Buildings, and Equipment, Net$0$55,196▲ $55,196
Accounts Receivable$94,492$41,221▼ $53,271
Prepaid Expenses and Deferred Charges$27,890$27,063▼ $827
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,281,150$1,434,271▲ $153,121
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,273$60,292▲ $6,019
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,273$60,292▲ $6,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,226,877$1,373,979▲ $147,102
Total Liabilities and Net Assets / Fund Balance$1,281,150$1,434,271▲ $153,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,196$3,242$58,438
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Dyerexecutive directorFT$95,076$21,717$116,793

Board Members and Trustees

NameTitle
Anya AdamsTrustee
Ben WallerTrustee
Dan BrickmanTrustee
Darrell WoodardTrustee
Don Zepfeltrustee
Duncan HendersonTrustee
Janet KnutsenTrustee
K C ColwellTrustee
Kenneth SilversteinTrustee
Krysten BrennanTrustee
Liz RyanTrustee
Mark HigginbothamTrustee
Paula Harris CaseTrustee
Richard RothschildTrustee
Ruby LittleTrustee
Rusty MahmoodTrustee
Scottie GisselTrustee
Shawn PipkinTrustee
Steven KnaussTrustee
Ted SinclairTrustee
david mcwhirtertrustee
jon spectortrustee
kay kimmelTrustee
kevin bergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,099
Investment Income
$54,771
Other Revenue
$0
Change in Net Assets
$157,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,870
Revenue Not Reported on Form 990
$-10,656
Total Revenue per Audited Statements
$803,214
Total Revenue per Form 990
$813,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,482
Salaries, Compensation, and Employee Benefits$282,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,519
Occupancy---$102,219
Other Salaries and Wages---$90,864
Other Employee Benefits---$37,085
Fees for Services Legal---$31,673
Fees for Services Accounting---$17,140
Payroll Taxes---$15,820
Insurance---$12,489
Office Expenses---$11,085
Information Technology---$7,702
Fees for Service Investment Mgmnt Fees---$5,563
Conferences and Meetings---$5,451
Pension Plan Contributions---$4,342
Depreciation Depletion---$3,242
Other Expenses---$810
Total Functional Expenses$0$0$0$656,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,112
Total Expenses per Audited Statements$656,112
Total Expenses per Form 990$656,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, line 11B:

“FORM 990 WAS REVIEWED BY THE TRUSTEES BEFORE IT WAS FILED. part vi, line 15a: the executive director's salary is determined by the trustees. PART VI, LINE 19: THE PLAN DOCUMENT AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PLAN'S OFFICE AND ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Directors Guild - Producer Training Plan
EIN
95-6156945
In Care Of
% JANET DYER
Phone
8189355910
Address
15301 VENTURA BLVD BLDG E STE 1075, Sherman Oaks, CA 91403

Signing Officer

Name
Janet Dyer
Title
executive director
Phone
8189355910
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
janet dyer
Formed
1967
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Stephen Ozen
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Plan management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060292
IRS990/AccountsReceivableGrp/BOYAmt094492
IRS990/AccountsReceivableGrp/EOYAmt041221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROGRAM FOR PLANNED SELECTION AND TRAINING OF ASSISTANT DIRECTORS IN THE MOTION PICTURE AND TELEVISION INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANET DYER
IRS990/BooksInCareOfDetail/PhoneNum08189355910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015301 VENTURA BLVD BLDG E STE 1075
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032062
IRS990/CashNonInterestBearingGrp/EOYAmt075066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134519
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05451
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054771
IRS990/CYOtherExpensesAmt0373482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0759099
IRS990/CYRevenuesLessExpensesAmt0157758
IRS990/CYSalariesCompEmpBnftPaidAmt0282630
IRS990/CYTotalExpensesAmt0656112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03242
IRS990/Desc0TO PROVIDE A PROGRAM FOR PLANNED SELECTION AND TRAINING OF ASSISTANT DIRECTORS IN THE MOTION PICTURE AND TELEVISION INDUSTRIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017140
IRS990/FeesForServicesLegalGrp/TotalAmt031673
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421717
IRS990/Form990PartVIISectionAGrp/PersonNm0K C COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA HARRIS CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTTIE GISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANYA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KRYSTEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11kevin berg
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13kay kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DON ZEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20jon spector
IRS990/Form990PartVIISectionAGrp/PersonNm21david mcwhirter
IRS990/Form990PartVIISectionAGrp/PersonNm22TED SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET DYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03568
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189485
IRS990/GrossReceiptsAmt0999787
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07702
IRS990/InsuranceGrp/TotalAmt012489
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043682
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055196
IRS990/LandBldgEquipCostOrOtherBssAmt058438
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185917
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR PLANNED SELECTION AND TRAINING OF ASSISTANT DIRECTORS IN THE MOTION PICTURE AND TELEVISION INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01226877
IRS990/NetAssetsOrFundBalancesEOYAmt01373979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0102219
IRS990/OfficeExpensesGrp/TotalAmt011085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037085
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS AND HONORARIA
IRS990/OtherExpensesGrp/TotalAmt04489
IRS990/OtherExpensesGrp/TotalAmt1171619
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt090864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027063
IRS990/PrincipalOfficerNm0janet dyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,271
Liabilities
$60,292
Net assets
$1,373,979
Revenue
$813,870
Expenses
$656,112
Net income
$157,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.30$1.84$0.89$0.96$0.07
2023Summary only. Only limited summary data is available for this year.$2.65$0.73$1.92$0.58$0.87$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$1.10$0.80$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$1.18$0.76$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.69$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.97$0.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.93$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.81$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.90$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.76$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.63$0.60$0.03